IT aitvarai - Company finances
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EUR
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2018
From: 2018-09-07
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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Financial data
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| Sales revenue | 2,520 | 15,429 | 63,995 | 82,676 | 98,857 | 88,006 | 92,783 | 115,620 |
| Profit before tax | 596 | 1,861 | 11,310 | -4,040 | 4,304 | -961 | -4,074 | 5 |
| Net profit | 566 | 1,768 | 10,744 | -4,040 | 4,087 | -961 | -4,074 | 5 |
| Equity | 766 | 2,533 | 13,277 | 9,238 | 13,324 | 12,364 | 8,290 | 8,295 |
| Liabilities | - | - | - | - | 7,881 | 7,423 | 5,810 | 864 |
| Non-current assets | 0 | 0 | 0 | 12,872 | 10,420 | 7,969 | 5,517 | 3,066 |
| Current assets | 800 | 2,735 | 15,039 | 10,195 | 10,785 | 11,818 | 8,583 | 6,093 |
| Total assets | 800 | 2,735 | 15,039 | 23,067 | 21,205 | 19,787 | 14,100 | 9,159 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,944 | 10,936 | 12,831 |
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Financial indicators
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| Revenue change y/y | - | +512.3% | +314.8% | +29.2% | +19.6% | -11.0% | +5.4% | +24.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 70.8% | 64.6% | 71.4% | -17.5% | 19.3% | -4.9% | -28.9% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 73.9% | 69.8% | 80.9% | -43.7% | 30.7% | -7.8% | -49.1% | 0.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.5% | 11.5% | 16.8% | -4.9% | 4.1% | -1.1% | -4.4% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 23.7% | 12.1% | 17.7% | -4.9% | 4.4% | -1.1% | -4.4% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.6 | 0.6 | 0.7 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 63,995 | 82,676 | 98,857 | 88,006 | 92,783 | 115,620 |
Sales revenue
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IT aitvarai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 26.26 |
IT aitvarai - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
IT aitvarai, MB (company code 304915016) is a Small partnership engaged in repair and maintenance of computers and communication equipment. In the latest financial year, 2025, the company generated revenue of €115.6K, up 24.6% year on year and 31.4% over two years. Profitability improved materially: after net losses of €961 in 2023 and €4.1K in 2024, the company ended 2025 with a small net profit of €5, corresponding to a 0.0% profit margin. The balance sheet remained compact, with total assets of €9.2K at the end of 2025, compared with €14.1K in 2024 and €19.8K in 2023. Equity was €8.3K, while liabilities were reduced to €864, giving a strong equity ratio of 90.6% and debt-to-equity of 0.10. Asset turnover was 12.62x, supported by revenue per employee of €115.6K and profit per employee of €5. Over the three-year period, revenue trended upward while losses narrowed and the business moved back to break-even in 2025.